Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Aug-2020 07:20:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 2212 Date From : 18/08/2015    Date To : 24/08/2015 Sanction No. : KRAK6    Sanction Date : 03/04/2015
Work Code : 2612006065/LD/19172 Work Name : LD KHARA
     

Measurement Book Detail
MB NO.  2616        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 JASVEER KAUR(Wife)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000480 Credited 23/09/2015  
2 RANJEET KAUR(Self)
PB-12-006-065-001/221
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKMourPSIB0000598 2612006WL000480 Credited 23/09/2015  
3 SUKHDEEP KAUR(Wife)
PB-12-006-065-001/225
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
4 TOTA SINGH(Husband)
PB-12-006-065-001/226
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
5 JASKARN KAUR(Self)
PB-12-006-065-001/228
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
6 HARBANS SINGH(Self)
PB-12-006-065-001/230
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
7 JASWINDER KAUR(Self)
PB-12-006-065-001/215
SC ਖਾਰਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
8 PARAMJEET KAUR(Self)
PB-12-006-065-001/218
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
9 SUKHJEET KAUR(Self)
PB-12-006-065-001/219
SC ਖਾਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
10 BALJEET SINGH(Self)
PB-12-006-065-001/220
SC ਖਾਰਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
11 SURJEET KAUR(Self)
PB-12-006-065-001/231
SC ਖਾਰਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
12 MANPREET KAUR(Self)
PB-12-006-065-001/232
OTHER ਖਾਰਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
13 JAGIR KAUR(Self)
PB-12-006-065-001/233
SC ਖਾਰਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
14 SUCHYAR KAUR(Self)
PB-12-006-065-001/236
SC ਖਾਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
15 ROOP SINGH(Son)
PB-12-006-065-001/236
SC ਖਾਰਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
16 SUKHJEET KAUR(Self)
PB-12-006-065-001/237
SC ਖਾਰਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKKHARAPSIB0021143 2612006WL000480 Credited 23/09/2015  
Daily Attendence1616119760             
Category Amount Paid(In Rs.)
Amount Paid SC 12600
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13650
Average Per labour 853.125
Total man days : 65